Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_300422FTO_36122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23300420220181333 30/04/2022 Mutyalarao 0205037WL0009200 Mutyalarao 00048 BKID0008657 254 254 Processed 14/05/2022 1243429794 Mutyalarao ()
2 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23300420220179831 30/04/2022 rathnamma 0205037WL0009154 rathnamma 00048 BKID0008657 254 254 Processed 14/05/2022 1243429795 rathnamma ()
3 Palakoderu AP-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23300420220179913 30/04/2022 suneel kumar 0205037WL0009156 suneel kumar 00048 BKID0008657 256 256 Processed 14/05/2022 1243429797 suneel kumar ()
4 Palakoderu AP-05-037-010-010/010428
(KUMUDAVALLI) 		0205037000NRG23300420220179884 30/04/2022 Rajini 0205037WL0009154 Rajini 00048 BKID0008657 254 254 Processed 14/05/2022 1243429796 Rajini ()
SubTotal 1018 1018
5 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23300420220179918 30/04/2022 vijaya kumari 0205037WL0009156 vijaya kumari 00051 MAHB0001708 256 256 Processed 14/05/2022 1243429809 vijaya kumari ()
SubTotal 256 256
6 Palakoderu AP-05-037-005-005/010294
(KONDEPUDI) 		0205037000NRG23300420220177833 30/04/2022 Padmavathi 0205037WL0008978 Padmavathi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429799 Padmavathi ()
7 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180599 30/04/2022 venkanna Babu 0205037WL0009163 venkanna Babu 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429802 venkanna Babu ()
8 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23300420220178152 30/04/2022 ramesh 0205037WL0008992 ramesh 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429801 ramesh ()
9 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23300420220178181 30/04/2022 Mahalakshmi 0205037WL0008992 Mahalakshmi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429803 Mahalakshmi ()
10 Palakoderu AP-05-037-007-007/010877
(VENDRA) 		0205037000NRG23300420220178188 30/04/2022 suryavathi 0205037WL0008992 suryavathi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429798 suryavathi ()
11 Palakoderu AP-05-037-007-007/011033
(VENDRA) 		0205037000NRG23300420220178195 30/04/2022 Subrahmanyam 0205037WL0008992 Subrahmanyam 00078 CNRB0001504 254 254 Processed 15/05/2022 1243429800 Subrahmanyam ()
SubTotal 1524 1524
12 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23300420220177804 30/04/2022 gopala krishna 0205037WL0008978 gopala krishna 00078 CNRB0004473 254 254 Processed 15/05/2022 1243429805 gopala krishna ()
13 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23300420220178113 30/04/2022 ganapathi 0205037WL0008992 ganapathi 00078 CNRB0004473 254 254 Processed 15/05/2022 1243429804 ganapathi ()
SubTotal 508 508
14 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23300420220181801 30/04/2022 mariyamma 0205037WL0009281 mariyamma 00078 CNRB0013818 254 254 Processed 15/05/2022 1243429807 mariyamma ()
15 Palakoderu AP-05-037-012-012/010491
(GORAGANAMUDI) 		0205037000NRG23300420220181804 30/04/2022 devi 0205037WL0009281 devi 00078 CNRB0013818 254 254 Processed 15/05/2022 1243429806 devi ()
SubTotal 508 508
16 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23300420220181301 30/04/2022 nageswara rao 0205037WL0009200 nageswara rao 00415 SBIN0014860 254 254 Processed 14/05/2022 1243429810 MR NAGESWARA RAO LTI ANISETTI ()
SubTotal 254 254
17 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23300420220181300 30/04/2022 vijaya lakshmi 0205037WL0009200 vijaya lakshmi 00415 SBIN0022057 254 254 Processed 14/05/2022 1243429811 MRS ANISETTI VIJAYA LAKSHMI ()
18 Palakoderu AP-05-037-009-009/010704
(GOLLALAKODERU) 		0205037000NRG23300420220175502 30/04/2022 UMA BHARATHI 0205037WL0008733 UMA BHARATHI 00415 SBIN0022057 1470 1470 Processed 14/05/2022 1243429812 MRS DARBHA UMA BHARATHI ()
SubTotal 1724 1724
19 Palakoderu AP-05-037-002-002/010740
(GARAGAPARRU) 		0205037000NRG23300420220180956 30/04/2022 parvathi 0205037WL0009180 parvathi 00468 UBIN0801780 256 256 Processed 15/05/2022 1243429813 parvathi ()
20 Palakoderu AP-05-037-009-009/010194
(GOLLALAKODERU) 		0205037000NRG23300420220181273 30/04/2022 Raamulamma 0205037WL0009200 Raamulamma 00468 UBIN0801780 254 254 Processed 15/05/2022 1243429814 Raamulamma ()
21 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23300420220181279 30/04/2022 sarada 0205037WL0009200 sarada 00468 UBIN0801780 254 254 Processed 15/05/2022 1243429815 sarada ()
22 Palakoderu AP-05-037-009-009/030102
(GOLLALAKODERU) 		0205037000NRG23300420220181342 30/04/2022 Anjali 0205037WL0009200 Anjali 00468 UBIN0801780 254 254 Processed 15/05/2022 1243429817 Anjali ()
23 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23300420220181343 30/04/2022 ganga bhavani 0205037WL0009200 ganga bhavani 00468 UBIN0801780 254 254 Processed 15/05/2022 1243429816 ganga bhavani ()
SubTotal 1272 1272
24 Palakoderu AP-05-037-007-007/011030
(VENDRA) 		0205037000NRG23300420220178194 30/04/2022 veera babu 0205037WL0008992 veera babu 00468 UBIN0803961 254 254 Processed 15/05/2022 1243429818 veera babu ()
SubTotal 254 254
25 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23300420220180974 30/04/2022 ramu 0205037WL0009180 ramu 00468 UBIN0805165 256 256 Processed 15/05/2022 1243429819 ramu ()
26 Palakoderu AP-05-037-012-012/010078
(GORAGANAMUDI) 		0205037000NRG23300420220181775 30/04/2022 Sowrajyam 0205037WL0009281 Sowrajyam 00468 UBIN0805165 254 254 Processed 15/05/2022 1243429820 Sowrajyam ()
SubTotal 510 510
27 Palakoderu AP-05-037-001-001/010092
(MYPA) 		0205037000NRG23300420220174715 30/04/2022 sandhya 0205037WL0008677 sandhya 00468 UBIN0806595 1225 1225 Processed 15/05/2022 1243429821 sandhya ()
28 Palakoderu AP-05-037-001-001/010113
(MYPA) 		0205037000NRG23300420220182516 30/04/2022 anil kumar 0205037WL0009353 anil kumar 00468 UBIN0806595 254 254 Processed 15/05/2022 1243429822 anil kumar ()
29 Palakoderu AP-05-037-001-001/010227
(MYPA) 		0205037000NRG23300420220182525 30/04/2022 Samul raju 0205037WL0009353 Samul raju 00468 UBIN0806595 254 254 Processed 15/05/2022 1243429823 Samul raju ()
SubTotal 1733 1733
30 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23300420220182570 30/04/2022 Sujanamma 0205037WL0009357 Sujanamma 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429824 Sujanamma ()
31 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23300420220182569 30/04/2022 Ushakumari 0205037WL0009357 Ushakumari 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429827 Ushakumari ()
32 Palakoderu AP-05-037-003-003/010174
(KORUKOLLU) 		0205037000NRG23300420220182577 30/04/2022 Pedditlu 0205037WL0009357 Pedditlu 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429825 Pedditlu ()
33 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23300420220182549 30/04/2022 krishnaveni 0205037WL0009355 krishnaveni 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429830 krishnaveni ()
34 Palakoderu AP-05-037-003-003/010921
(KORUKOLLU) 		0205037000NRG23300420220182550 30/04/2022 rajesari 0205037WL0009355 rajesari 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429826 rajesari ()
35 Palakoderu AP-05-037-003-003/010951
(KORUKOLLU) 		0205037000NRG23300420220182667 30/04/2022 USHA RANI 0205037WL0009357 USHA RANI 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429829 USHA RANI ()
36 Palakoderu AP-05-037-003-003/011048
(KORUKOLLU) 		0205037000NRG23300420220182670 30/04/2022 raani 0205037WL0009357 raani 00468 UBIN0808075 254 254 Processed 15/05/2022 1243429828 raani ()
SubTotal 1778 1778
37 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23300420220181800 30/04/2022 lakshmi 0205037WL0009281 lakshmi 00691 IPOS0000001 254 254 Processed 16/05/2022 1243429808 lakshmi ()
SubTotal 254 254
Total 11593 11593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_300422FTO_36122 Bank of India BKID0008657 PALAKODERU 1018
2 Palakoderu AP0205037_300422FTO_36122 Bank of Maharastra MAHB0001708 BHIMAVARAM 256
3 Palakoderu AP0205037_300422FTO_36122 Canara Bank CNRB0001504 VENDRA 1524
4 Palakoderu AP0205037_300422FTO_36122 Canara Bank CNRB0004473 KONDEOUDI 508
5 Palakoderu AP0205037_300422FTO_36122 Canara Bank CNRB0013818 GORAGANAMUDI 508
6 Palakoderu AP0205037_300422FTO_36122 STATE BANK OF INDIA SBIN0014860 MOGALLU 254
7 Palakoderu AP0205037_300422FTO_36122 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 1724
8 Palakoderu AP0205037_300422FTO_36122 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 1272
9 Palakoderu AP0205037_300422FTO_36122 UNION BANK OF INDIA UBIN0803961 NAVUDURU 254
10 Palakoderu AP0205037_300422FTO_36122 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 510
11 Palakoderu AP0205037_300422FTO_36122 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 1733
12 Palakoderu AP0205037_300422FTO_36122 UNION BANK OF INDIA UBIN0808075 KORUKULLU 1778
13 Palakoderu AP0205037_300422FTO_36122 India Post Payments Bank IPOS0000001 ELURU 254

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